Share this content

Associates and Corporation Tax

Associates and Corporation Tax

Didn't find your answer?

Hi, this is probably a basic question but my mind has gone blank! If there is a parent company who has a subsidiary company, on the corporation tax return for the parent company it should state there is 1 associated company. But on the subsidiary's corporation tax return, should it also say 1 associated company or none? Thanks

Replies (3)

Please login or register to join the discussion.

By Duggimon
17th Feb 2016 16:40

It should say 1

It works both ways

Thanks (1)
By Ruddles
17th Feb 2016 16:49


If the parent is inactive (as defined) then it will have 1 associate, being the subsidiary (though, by definition, it doesn't matter one little bit) but the subsidiary will have 0 associates.

Thanks (1)
By Christina_2014
17th Feb 2016 16:58

Both are active companies, therefore 1 associate on each. Thanks for the replies :)

Thanks (0)
Share this content

Related posts